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Audit Committee - Wednesday, 31st July, 2024 10.00 am

July 31, 2024 View on council website

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Summary

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Attendees

Profile image for David James Towns
David James Towns  Conservative •  Pegswood
Profile image for Councillor Nicholas Oliver
Councillor Nicholas Oliver Conservative • Corbridge
Profile image for Councillor Trevor Cessford
Councillor Trevor Cessford Conservative • Hexham North
Profile image for Peter Alan Jackson
Peter Alan Jackson  Conservative •  Ponteland South with Heddon
Profile image for Councillor Alex Wallace
Councillor Alex Wallace  Labour •  Sleekburn
Profile image for Councillor Patricia Anne Mary Dale
Councillor Patricia Anne Mary Dale Independent Group • Stocksfield and Bywell
Profile image for Lynne Grimshaw
Lynne Grimshaw  Labour •  Bothal
Profile image for Councillor Jeff Reid
Councillor Jeff Reid  Liberal Democrats •  Plessey
Peter Topping
Stuart Green
Jim Hannah

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 31st-Jul-2024 10.00 Audit Committee

Reports Pack

Public reports pack 31st-Jul-2024 10.00 Audit Committee

Additional Documents

Statement-of-Accounts-2023-24-unaudited
Treasury Management Annual Report for the Financial Year 2023-24
Appendix 1 for Treasury Management Annual Report for the Financial Year 2023-24
Appendix 2 for Treasury Management Annual Report for the Financial Year 2023-24
Northumberland County Council - Consideration of Going Concern Status for the Statement of Accounts
Annual Report from Audit Committee to Council
Appendix A
Corporate Risk Management Update
Appendix 1 for Corporate Risk Management Update
Appendix 1 for Annual Report from Audit Committee to Council
Appendix 2 for Corporate Risk Management Update
Corporate Fraud Annual Report 202324
Strategic Audit Plan 202425 - Interim Monitoring Statement
Appendix 1 for Strategic Audit Plan 202425 - Interim Monitoring Statement
Final Minutes 29 May 2024
Appendix 1 for The Statement of Accounts for the year ended 31 March 2024
The Statement of Accounts for the year ended 31 March 2024
03 Audit Committee Monitoring Report Action List 24 25